Civic Intelligence

Jackson Hole Ski & Snowboard Club

990 • Fiscal year 2015 • EIN 83-0240355

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

PO Box 461Jackson, WY 83001

(307) 733-6433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,220

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,150,086

Up $517,636 (+82%) from 2014

Net Assets

Up

$1,092,109

Up $616,333 (+130%) from 2014

Liabilities

Down

$57,977

Down $98,697 (-63%) from 2014

Revenue

Up

$2,523,855

Up $788,471 (+45%) from 2014

Expenses

Up

$1,907,522

Up $480,947 (+34%) from 2014

Net Income

Up

$616,333

Up $307,524 (+100%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $248,870Liabilities 2011: $152,907Net Assets 2011: $95,9632011Assets 2012: $216,858Liabilities 2012: $148,885Net Assets 2012: $67,9732012Assets 2013: $327,306Liabilities 2013: $160,339Net Assets 2013: $166,9672013Assets 2014: $632,450Liabilities 2014: $156,674Net Assets 2014: $475,7762014Assets 2015: $1,150,086Liabilities 2015: $57,977Net Assets 2015: $1,092,1092015Assets 2016: $1,229,089Liabilities 2016: $195,867Net Assets 2016: $1,033,2222016Assets 2017: $1,247,765Liabilities 2017: $295,721Net Assets 2017: $952,0442017Assets 2018: $1,242,111Liabilities 2018: $281,527Net Assets 2018: $960,5842018Assets 2019: $1,076,183Liabilities 2019: $225,777Net Assets 2019: $850,4062019Assets 2020: $1,099,582Liabilities 2020: $455,101Net Assets 2020: $644,4812020Assets 2021: $1,306,695Liabilities 2021: $181,158Net Assets 2021: $1,125,5372021Assets 2022: $1,391,493Liabilities 2022: $188,270Net Assets 2022: $1,203,2232022Assets 2023: $1,490,657Liabilities 2023: $150,347Net Assets 2023: $1,340,3102023Assets 2024: $1,651,288Liabilities 2024: $263,356Net Assets 2024: $1,387,9322024

Highlighted filing

2015

Assets$1,150,086
Liabilities$57,977
Net Assets$1,092,109

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,018,311Expenses 2011: $1,035,741Net Income 2011: -$17,4302011Expenses 2012: $1,025,6782012Revenue 2013: $1,244,043Expenses 2013: $1,145,049Net Income 2013: $98,9942013Revenue 2014: $1,735,384Expenses 2014: $1,426,575Net Income 2014: $308,8092014Revenue 2015: $2,523,855Expenses 2015: $1,907,522Net Income 2015: $616,3332015Revenue 2016: $1,931,579Expenses 2016: $1,995,534Net Income 2016: -$63,9552016Revenue 2017: $1,815,246Expenses 2017: $1,921,375Net Income 2017: -$106,1292017Revenue 2018: $2,042,963Expenses 2018: $2,044,510Net Income 2018: -$1,5472018Revenue 2019: $2,255,822Expenses 2019: $2,368,095Net Income 2019: -$112,2732019Revenue 2020: $2,065,456Expenses 2020: $2,262,199Net Income 2020: -$196,7432020Revenue 2021: $2,604,422Expenses 2021: $2,223,812Net Income 2021: $380,6102021Revenue 2022: $2,799,202Expenses 2022: $2,612,490Net Income 2022: $186,7122022Revenue 2023: $2,756,328Expenses 2023: $2,634,145Net Income 2023: $122,1832023Revenue 2024: $3,071,402Expenses 2024: $3,118,617Net Income 2024: -$47,2152024

Highlighted filing

2015

Revenue$2,523,855
Expenses$1,907,522
Net Income$616,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,802,976
Mission and Program Overview

Mission

To inspire and develop student-athletes through innovative and accessible ski and snowboard programs that provide opportunities to pursue personal excellence in snowsports and life.

To inspire fun, fitness, sportsmanship, and personal achievement in young athletes through training, academic support, and competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,164$924,195▲ $500,031
Savings and Temporary Cash Investments$187,451$179,783▼ $7,668
Pledges and Grants Receivable-$25,743-
Accounts Receivable$6,655$14,776▲ $8,121
Cash and Non-Interest-Bearing Accounts$9,465$4,200▼ $5,265
Intangible Assets$3,058$1,389▼ $1,669
Prepaid Expenses and Deferred Charges$385--
Total Assets$632,450$1,150,086▲ $517,636
Other Assets Total$1,272--
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,000--
Other Liabilities$32,930$30,138▼ $2,792
Deferred Revenue$24,715$20,795▼ $3,920
Accounts Payable and Accrued Expenses$13,029$7,044▼ $5,985
Total Liabilities$156,674$57,977▼ $98,697
Net Assets / Fund Balance
Unrestricted Net Assets$475,776$665,679▲ $189,903
Temporarily Rstr Net Assets-$426,430-
Total Net Assets Fund Balance$475,776$1,092,109▲ $616,333
Total Liabilities and Net Assets / Fund Balance$632,450$1,150,086▲ $517,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$893,878$561,599$1,455,477
Leasehold Improvements$30,317$20,696$51,013
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Carrie BoyntonExecutive Di$98,778$5,442$104,220
Bridger CallAlpine Prg D$79,667$3,188$82,855
Julie KlomparensBusiness Man$53,937-$53,937
Jeff MoranFreestyle Di$48,917$3,188$52,105
Ben MorleyNordic Prg D$35,947$2,901$38,848

Board Members and Trustees

NameTitle
Rick HuntPresident
Bill CampbellBoard Member
Bill MulliganBoard Member
Brandon SpackmanBoard Member
Christine WilbrechtBoard Member
Daniel FleckBoard Member
Doug DoyleBoard Member
George PutnamBoard Member
Jim ColemanBoard Member
Johee MuromcewBoard Member
Robin McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,722
Program Service Revenue
$1,271,935
Investment Income
$3,174
Other Revenue
$97,024
All Other Contributions
$876,507
Change in Net Assets
$616,333

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded5$85,010
Total Noncash Contributions5$85,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,964
Other Expenses$758,698
Total Fundraising Expense$137,728
Grants and Similar Amounts Paid$135,340
Professional Fundraising Fees$13,520

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,391$4,751-$557,142
Current Officers, Directors, Trustees, and Key Employees$186,967$53,937$91,061$331,965
Payroll Taxes$93,263$5,096$9,591$107,950
Depreciation Depletion$99,665$4,292-$103,957
Grants to Domestic Orgs$78,724--$78,724
Grants to Domestic Individuals$56,616--$56,616
Fees for Services Other$45,524$420$1,440$47,384
Office Expenses$20,136$2,487$9,293$31,916
Travel$27,538--$27,538
Other Expenses$27,424--$27,424
Insurance$22,648$1,120-$23,768
Occupancy$19,117$1,328$1,349$21,794
Advertising$2,828-$10,867$13,695
Fees for Services Professional Fundraising--$13,520$13,520
Conferences and Meetings$7,843$78$163$8,084
Fees for Services Accounting$523$5,047-$5,570
Other Employee Benefits$1,093$1,814-$2,907
Information Technology$1,902$253$237$2,392
Interest$1,656$220$207$2,083
Total Functional Expenses$1,688,951$80,843$137,728$1,907,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of JacksonJackson, WYGovFacility Improvement$78,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,814
Fundraising Direct Expenses$185,762
Professional Fundraising Fees$13,520

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$168,439$168,439$129,698$38,741
Ski Ball$99,845$90,385$30,054$60,331
Total Events$321,024$277,814$185,762$92,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan FleckBoard MemberProgram Fees - ChildNo-
Doug DoyleBoard MemberProgram Fees - ChildNo-
George PutnamBoard MemberProgram Fees - ChildNo-
Robin McgeeTreasurerProgram Fees - ChildNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$16,893
WORKMAN'S COMP PAYBLE$5,410
Credit Cards Payable$5,342
Suta Payable$2,004
Health Insurance Payable$489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive committee comprised of four members meets and reviews the 990 prior to it being filed. All other board members have access to review the 990.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is distributed to board members, and is available upon request at the jackson hole ski & snowboard club offices. Compliance is monitored, and a reminder is given annually to the board members to disclose any conflict of interest in writing.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director and head coaches is subject to review and approval of the board of directors.

Form 990, Page 6, Part VI, Line 15B

Officers and directors of the organization are not compensated. Compensation of key employees is subject to review and approval of the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are located at the jackson hole ski and snowboard club's offices, and are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jackson Hole Ski & Snowboard Club
EIN
83-0240355
Phone
3077336433
Address
PO BOX 461, JACKSON, WY 83001

Signing Officer

Name
Rick Hunt
Title
President
Phone
3077336433
Signed
2016-02-04

Organization Details

Principal Officer
Rick Hunt
Formed
1975
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
109
Volunteers
850

Preparer

Firm
Sorensen & Flanagan LLC
Address
PO BOX 1845, JACKSON, WY 83001
Preparer
Patricia a Roser CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

Form 990

Disclosure of non-financial statement contributions of services: jackson hole ski & snowboard club, in conjunction with jackson hole mountain resort, offers lift passes to its staff in order to carry out its alpine, nordic, and snowboard programs. For the year ending june 30, 2015, 40 ski passes were donated, the value of this gift-in-kind was 48,450. This donation is an intangible service gift-in-kind and is not recorded on form 990.

Form 990, Page 1, Part I, Line 6

Volunteers are a critical component to the jackson hole ski & snowboard club's success. We have 850 volunteers who work between ten and one hundred hours per year. Jhssc annually hosts between 30 and 40 days of ski races. These events require between five and thirty volunteers depending on the size and character of the event. Volunteers time, gate keep, perform course work, monitor the score board and file event paper work. The annual ski swap and pole pedal paddle events require one hundred volunteers each. Their jobs range from sorting and selling ski equipment to manning the race course and timing. In total, the organization's volunteers donate over 4,000 hours each year.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALPINE PRG D
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14FREESTYLE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15NORDIC PRG D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043210
IRS990/FundraisingDirectExpensesAmt0185762
IRS990/FundraisingGrossIncomeAmt0277814
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GainOrLossGrp/SecuritiesAmt0425
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0159427
IRS990/GrantAmt0135340
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056616
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056616
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078724
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078724
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt085476
IRS990/GrossReceiptsAmt02802976
IRS990/GrossRentsGrp/PersonalAmt04530
IRS990/GrossSalesOfInventoryAmt08750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0237
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0253
IRS990/InformationTechnologyGrp/ProgramServicesAmt01902
IRS990/InformationTechnologyGrp/TotalAmt02392
IRS990/InsuranceGrp/ManagementAndGeneralAmt01120
IRS990/InsuranceGrp/ProgramServicesAmt022648
IRS990/InsuranceGrp/TotalAmt023768
IRS990/IntangibleAssetsGrp/BOYAmt03058
IRS990/IntangibleAssetsGrp/EOYAmt01389
IRS990/InterestGrp/FundraisingAmt0207
IRS990/InterestGrp/ManagementAndGeneralAmt0220
IRS990/InterestGrp/ProgramServicesAmt01656
IRS990/InterestGrp/TotalAmt02083
IRS990/InvestmentIncomeGrp/ExclusionAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0582295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0924195
IRS990/LandBldgEquipCostOrOtherBssAmt01506490
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085051
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE FUN, FITNESS, SPORTSMANSHIP, AND PERSONAL ACHIEVEMENT IN YOUNG ATHLETES THROUGH TRAINING, ACADEMIC SUPPORT, AND COMPETITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086000
IRS990/NetAssetsOrFundBalancesBOYAmt0475776
IRS990/NetAssetsOrFundBalancesEOYAmt01092109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092052
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0442
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0442
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04530
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04530
IRS990/NoncashContributionsAmt085010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01349
IRS990/OccupancyGrp/ManagementAndGeneralAmt01328
IRS990/OccupancyGrp/ProgramServicesAmt019117
IRS990/OccupancyGrp/TotalAmt021794
IRS990/OfficeExpensesGrp/FundraisingAmt09293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02487
IRS990/OfficeExpensesGrp/ProgramServicesAmt020136
IRS990/OfficeExpensesGrp/TotalAmt031916
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02907
IRS990/OtherExpensesGrp/Desc0PROGRAM, EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0353755
IRS990/OtherExpensesGrp/ProgramServicesAmt189338
IRS990/OtherExpensesGrp/ProgramServicesAmt227424
IRS990/OtherExpensesGrp/TotalAmt0353755
IRS990/OtherExpensesGrp/TotalAmt189338
IRS990/OtherExpensesGrp/TotalAmt227424
IRS990/OtherLiabilitiesGrp/BOYAmt032930
IRS990/OtherLiabilitiesGrp/EOYAmt030138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557142
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05096
IRS990/PayrollTaxesGrp/ProgramServicesAmt093263
IRS990/PayrollTaxesGrp/TotalAmt0107950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0385
IRS990/PrincipalOfficerNm0RICK HUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TRAVEL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4TRACK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0911151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0911151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051487
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0516852
IRS990/PYOtherRevenueAmt099257
IRS990/PYProgramServiceRevenueAmt0922403
IRS990/PYRevenuesLessExpensesAmt0308809
IRS990/PYSalariesCompEmpBnftPaidAmt0850915
IRS990/PYTotalExpensesAmt01426575
IRS990/PYTotalProfFndrsngExpnsAmt07321
IRS990/PYTotalRevenueAmt01735384
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0616333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04530
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0221000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0226000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0504254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,608
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE MISCELLANEOUS INCOME IS MADE UP OF PRIOR YEARS' VOIDED CHECKS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01151722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0713630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03055779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01271935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0936913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0646923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0574519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0548835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03979125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt091052
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt073586
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0102780

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$3.07$3.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$2.76$2.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$2.80$2.61$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.13$2.60$2.22$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.46$0.64$2.07$2.26$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$2.26$2.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$2.04$2.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$1.82$1.92$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$1.93$2.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$2.52$1.91$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.48$1.74$1.43$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.16$0.17$1.24$1.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.15$0.07$1.03
2011Summary only. Only limited summary data is available for this year.$0.25$0.15$0.10$1.02$1.04$0.02